Government Travel Expenses

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Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings: Treasury Board Secretariat Representatives / Executive Management Committee (annual leave from October 1 to 19)
Date:
Sep 30, 2011 to Oct 25, 2011
Destination:
Ottawa, Ontario
Reference Number:
7166
Costs
Costs
Airfare$665.40
Lodging$0.00
Meals and Incidentals$145.65
Other Expenses$0.00
Other Transportation$192.00
Total$1,003.05